Hairmedic Ltd in Leeds, LS1 2NE

Description

Data updated on: 01-11-2023

The enterprise is widely known as Hairmedic Ltd. The company was started 12 years ago and was registered under 08273697 as the registration number. The head office of this company is located in Leeds. You can contact them at 3 Park Square. This company started under the name Iain Sallis Trichology Clinic, though for the last 12 years has been on the market under the name Hairmedic Ltd. The firm's SIC and NACE codes are 86900 and has the NACE code: Other human health activities. Hairmedic Limited reported its latest accounts for the period up to 2022-04-30. The most recent confirmation statement was submitted on 2022-10-30.

There's a number of two directors managing the following company at the moment, namely Bridget S. and Iain S. who have been carrying out the directors tasks for 12 years.

Executives with significant control over the firm are: Bridget S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Iain S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Hairmedic Ltd 2012-11-02
Iain Sallis Trichology Clinic Limited 2012-10-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	336	11 139	4 426	136

Balance Sheet
Cash Bank In Hand	8 000	5 697	5 973	16 524
Cash Bank On Hand				16 524	13 091	12 099	9 168	14 972	13 052	12 737	8 747
Current Assets	10 440	8 137	18 413	18 964	22 803	21 811	21 581	24 684	32 529	32 214	28 224
Debtors	2 440	2 440	12 440	2 440	9 712	9 712	12 413	9 712	19 477	19 477	19 477
Intangible Fixed Assets	40 000	20 000
Net Assets Liabilities Including Pension Asset Liability	336	11 139
Tangible Fixed Assets	516	310	104

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	236	11 039	4 326	36
Shareholder Funds	336	11 139	4 426	136

Other Financial Data
Accrued Liabilities				12 591	12 722	12 451	12 842	12 901	12 966	12 831	12 540
Accumulated Amortisation Impairment Intangible Assets				50 000	50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment				619	619	619	619	619	619	619
Corporation Tax Payable				6 228	9 105	9 003	8 338	7 234	9 381	9 482	8 116
Creditors				18 828	22 062	21 689	21 415	20 680	22 533	22 797	21 163
Creditors Due After One Year	30 000
Creditors Due Within One Year	20 620	17 308	14 091	18 828
Fixed Assets	40 516	20 310	104
Intangible Assets Gross Cost				50 000	50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Additions	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	30 000	50 000
Intangible Fixed Assets Amortisation Charged In Period	10 000	20 000	20 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000
Net Current Assets Liabilities	-10 180	-9 171	4 322	136	741	122	166	4 004	9 996	9 417	7 061
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				619	619	619	619	619	619	619
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	619
Tangible Fixed Assets Cost Or Valuation	619	619	619
Tangible Fixed Assets Depreciation	103	309	515	619
Tangible Fixed Assets Depreciation Charged In Period	103	206	206	104
Total Assets Less Current Liabilities	30 336	11 139	4 426	136	741	122	166	4 004	9 996	9 417	7 061
Average Number Employees During Period							2	2	2	2	2

Company staff

Bridget S.

Role: Director

Appointed: 30 October 2012

Latest update: 13 February 2024

Iain S.

Role: Director

Appointed: 30 October 2012

Latest update: 13 February 2024

People with significant control

Bridget S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Iain S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 November 2023
Confirmation statement last made up date	30 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 7 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	7 January 2014
Annual Accounts 11 January 2017
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 January 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts 10 January 2015
Date Approval Accounts	10 January 2015

Hairmedic Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bridget S.

Iain S.

People with significant control

Bridget S.

Iain S.

Accounts Documents

Company filings

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